中小企业的审计风险防范

中小企业的审计风险防范

中小企业的报表造价越来越严重,给注册会计师及事务所带来了很大的审计风险,因此注册会计师及事务所应从测试程序、自身管理制度等方面加大防范的力度,维护注册会计师及事务所的声誉.

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Veröffentlicht in:管理观察 2008 (8), p.60
1. Verfasser: 刘晓勤
Format: Artikel
Sprache:chi
Schlagworte:
中小企业
事务所
审计风险
报表
注册会计师
测试程序
管理制度
维护
造价
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description 中小企业的报表造价越来越严重,给注册会计师及事务所带来了很大的审计风险,因此注册会计师及事务所应从测试程序、自身管理制度等方面加大防范的力度,维护注册会计师及事务所的声誉.
doi_str_mv 10.3969/j.issn.1674-2877.2008.08.029
format Article
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subjects 中小企业
事务所
审计风险
报表
注册会计师
测试程序
管理制度
维护
造价
title 中小企业的审计风险防范
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